PT.MD Entertainment Tbk (IDX:FILM)
Indonesia
· Delayed Price · Currency is IDR 2,200.00
-80.00 (-3.51%)
Apr 28, 2026, 4:14 PM WIB
PT.MD Entertainment Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 496,408 | 455,950 | 369,545 | 436,858 | 255,041 | Upgrade
|
| Revenue Growth (YoY) | 8.87% | 23.38% | -15.41% | 71.29% | 108.42% | Upgrade
|
| Cost of Revenue | 355,676 | 187,257 | 140,384 | 133,081 | 112,319 | Upgrade
|
| Gross Profit | 140,732 | 268,693 | 229,161 | 303,777 | 142,723 | Upgrade
|
| Selling, General & Admin | 236,190 | 157,728 | 79,678 | 71,973 | 38,748 | Upgrade
|
| Amortization of Goodwill & Intangibles | 9,670 | 1,612 | 94.93 | 98.61 | 98.61 | Upgrade
|
| Other Operating Expenses | 15,248 | 11,665 | 3,347 | 2,364 | 2,272 | Upgrade
|
| Operating Expenses | 300,004 | 198,408 | 114,402 | 107,998 | 73,219 | Upgrade
|
| Operating Income | -159,271 | 70,285 | 114,760 | 195,779 | 69,503 | Upgrade
|
| Interest Expense | -43,829 | -24,070 | - | - | -414.31 | Upgrade
|
| Interest & Investment Income | 13,901 | 19,201 | 12,145 | 4,936 | 3,308 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,547 | -3,696 | 382.91 | 6,652 | 2,217 | Upgrade
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| Other Non Operating Income (Expenses) | -125,615 | -4,582 | -162.49 | 943.27 | -23,416 | Upgrade
|
| EBT Excluding Unusual Items | -313,268 | 57,138 | 127,125 | 208,310 | 51,198 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,472 | -4,234 | 820.25 | -1,336 | 346.64 | Upgrade
|
| Other Unusual Items | - | - | - | - | 660.28 | Upgrade
|
| Pretax Income | -317,740 | 52,904 | 127,945 | 206,974 | 52,205 | Upgrade
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| Income Tax Expense | -2,632 | 30,817 | 32,667 | 50,868 | 22,069 | Upgrade
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| Earnings From Continuing Operations | -315,108 | 22,086 | 95,278 | 156,106 | 30,136 | Upgrade
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| Minority Interest in Earnings | 58,088 | 14,914 | 1,360 | 3,883 | 3,534 | Upgrade
|
| Net Income | -257,021 | 37,000 | 96,638 | 159,989 | 33,670 | Upgrade
|
| Net Income to Common | -257,021 | 37,000 | 96,638 | 159,989 | 33,670 | Upgrade
|
| Net Income Growth | - | -61.71% | -39.60% | 375.16% | - | Upgrade
|
| Shares Outstanding (Basic) | 10,299 | 9,594 | 9,511 | 9,475 | 9,364 | Upgrade
|
| Shares Outstanding (Diluted) | 10,299 | 9,594 | 9,511 | 9,475 | 9,364 | Upgrade
|
| Shares Change (YoY) | 7.35% | 0.87% | 0.38% | 1.18% | -0.93% | Upgrade
|
| EPS (Basic) | -24.96 | 3.86 | 10.16 | 16.89 | 3.60 | Upgrade
|
| EPS (Diluted) | -24.96 | 3.86 | 10.16 | 16.89 | 3.60 | Upgrade
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| EPS Growth | - | -62.04% | -39.83% | 369.61% | - | Upgrade
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| Free Cash Flow | -184,403 | -107,632 | 115,291 | 179,437 | 37,904 | Upgrade
|
| Free Cash Flow Per Share | -17.91 | -11.22 | 12.12 | 18.94 | 4.05 | Upgrade
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| Dividend Per Share | - | - | 25.000 | - | - | Upgrade
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| Gross Margin | 28.35% | 58.93% | 62.01% | 69.54% | 55.96% | Upgrade
|
| Operating Margin | -32.09% | 15.42% | 31.05% | 44.81% | 27.25% | Upgrade
|
| Profit Margin | -51.78% | 8.12% | 26.15% | 36.62% | 13.20% | Upgrade
|
| Free Cash Flow Margin | -37.15% | -23.61% | 31.20% | 41.08% | 14.86% | Upgrade
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| EBITDA | -120,376 | 97,688 | 146,042 | 229,342 | 101,605 | Upgrade
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| EBITDA Margin | -24.25% | 21.43% | 39.52% | 52.50% | 39.84% | Upgrade
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| D&A For EBITDA | 38,895 | 27,403 | 31,282 | 33,562 | 32,102 | Upgrade
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| EBIT | -159,271 | 70,285 | 114,760 | 195,779 | 69,503 | Upgrade
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| EBIT Margin | -32.09% | 15.42% | 31.05% | 44.81% | 27.25% | Upgrade
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| Effective Tax Rate | - | 58.25% | 25.53% | 24.58% | 42.27% | Upgrade
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| Advertising Expenses | 82,192 | 66,868 | 28,908 | 21,376 | 4,065 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.